Sage 50 UKI Ideas Portal

4 Vote

Opening Hours!

I'm absolutely baffled this isn't already a data field within the customer or supplier details. Opening hours for the registered address and ability to add them to each individual delivery address within the customer tab. It would then be super he...

Created 02 Jun 23:00

0
4 Vote

Different product description depending on the customer

Some of our customers prefer full details of every single product but the majority of them only want the very basics, i.e. 'Single Cavity Plated Electric Cooker - Model Number' shortened to 'Electric Cooker'. For the occasional item, it's not much...

Created 02 Jun 23:00

0
2 Vote

Option to make sales invoices post automatically

At the minute when we enter an invoice via Customer -> Invoice and Credits, we email it to the customer but you have to remember to Update Ledgers. It would be better to have an option to either automatically update ledgers when saving the invo...

Created 24 Mar 00:00

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2 Vote

Alerts to Pop up & be Embeded

I think it would be a good idea if the Alerts could pop up and be embeded. When we are creating purchase orders the pop up highlights that there is an instruction and something must be carried out but once you click ok the information disapears, s...

Created 24 Mar 00:00

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5 Vote

Search Sales Invoice Number Option in Customer Bank Receipts

Can you give the option to search for an invoice number as well as customer name when in customer receipt as a lot of my client's customers just reference the invoice number on their payments

Created 07 Jul 23:00

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3 Vote

When a customer is over his credit limit or his account is overdue for payment it should be impossible for anyone to let him have more goods

When a customer is over his credit limit or his account is overdue for payment it should be impossible for anyone to let him have more goods (ie the account would be on stop) without the say so of a credit controller or senior company director.

Created 27 Apr 23:00

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1 Vote

To have a filter button in the bank activity screen

This would be so useful for filtering by customer, supplier, or the details field to be able to filter all payments or receipts from a specific company etc.

Created 15 Feb 16:54

Bank accounts

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1 Vote

Increase Maximum Quantity

Purchase Orders have a maximum line value for Quantity of 9,999

Created 15 Feb 16:19

Purchase order

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1 Vote

Fee rates on customer invoices

To be able to charge a % fee on a changeable volume in customer invoices

Created 15 Feb 13:41

Invoices and credits

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1 Vote

Make the product filter in invoicing work again

If creating an invoice you can not longer remove filters that are in use on the products page. without closing the invoice page opening products page removing the filter and then open invoice page and start again. This used to work in version 28 a...

Created 15 Feb 11:15

Environment / Operating system / Hardware

0